Configure the demo so that the partner has already passed in payer information so we skip that step of the experience.

Load the demo with a preconfigured recipient — this will skip the recipient addition portion of the experience.

Mimic the behavior for instances when the payment information is provided by the partner, and the user cannot edit the payment form.

Show the document upload on the payment information step for partners that want to support document uploads for payments.

Show the entire payment review rather than the abridge version for single partners.

Configure the selected flag displayed on add payer and add payment method screen

Configure the demo to only show the Card Capture step. Make sure to enable `Payer Information Provided` and generate a payer-scoped client secret.